| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Shivvachan baiga(Self) MP-15-004-041-002/146-B | ST |
हरमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
2
| Sumariy devi MP-15-004-041-002/146-C | ST |
हरमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
3
| Dilraj baiga(Self) MP-15-004-041-002/146-C | ST |
हरमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
4
| सुनीता बैगा(Wife) MP-15-004-041-001/10-A | ST |
खरहनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAYAPUR | UBIN0548341 |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
5
| महेन्द्र(Self) MP-15-004-041-002/141 | OTHER |
हरमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
6
| Sugavanti devi(Wife) MP-15-004-041-001/10-B | ST |
खरहनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
7
| रमबचन बैगा(Self) MP-15-004-041-002/146-A | ST |
हरमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
8
| राजेश्वर(Self) MP-15-004-041-002/210 | OTHER |
हरमा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
9
| लल्ला MP-15-004-041-001/10 | ST |
खरहनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL015978
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |